CrawlJobs Logo
360 Resourcing Solutions Logo 360 Resourcing Solutions · Finance

Accounts Receivable Clerk

United Kingdom, Macclesfield Employment contract 27675.00 GBP / Year · Job Posted January 08, 2026
Apply Position
Job Link Share

Job Description

Metro Rod work with the likes of Tesco, Marks and Spencer, Mitie, Clarion, Axa, Wetherspoons and many more in the FM, Social Housing, Property Management, Retail, Industrial and Leisure sectors. Despite having been around for over 40 years, we are a fast-growing and dynamic business and part of an ever-expanding group Franchise Brands.

Job Responsibility

  • Manage an extensive ledger on a day-to-day basis to ensure maximum cash collection
  • Highlight and manage potential financial risk to the business
  • Contribute towards achieving financial targets and corporate objectives
  • Have difficult conversations with customers over the phone
  • Manage current debt
  • Work to strict SLA’s and KPI’s

Requirements

  • Experienced Credit Controller
  • Sage 200 experience
  • Previous experience within an office/call centre environment
  • Driven and keen interest in cash collection and debt reduction
  • KPI / results driven
  • Ability to multi-task
  • Advanced literacy and numeracy
  • Advanced IT skills
  • Resilience – able to have tough conversations
  • Ability to build rapport quickly
  • Ability to work under pressure to tight timescales
  • Ability to make clear decisions / think clearly when under pressure
  • Strong team player

What we offer

  • 25 days annual leave – plus bank holidays
  • Royal London, Company Pension
  • Group Life Assurance
  • Additional Paid Leave / Special Leave
  • Cycle to Work Scheme
  • Company Events
  • Laptop / Company Mobile
  • Hybrid Working / occasional homeworking
  • Travel subsidy / mileage
  • Free Eye Tests / Subsidy for Glasses
  • Electric Car Charging Points
  • Free Standard Parking
  • Employee Assistance Programme
  • Occupational Health Support
  • Employee Discounts Platform - Sodexo
360 Resourcing Solutions - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Accounts Receivable Clerk

8 matching positions

Accounts Receivable Clerk

Location
Location
United States , Plano
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma required
  • Associate’s or Bachelor’s degree preferred
  • 1–3+ years of AR, billing, or collections experience
  • Understanding of basic accounting principles
  • Experience with ERP/accounting systems (SAP, Oracle, NetSuite, QuickBooks, etc.)
  • Proficiency in Microsoft Excel (lookups, basic formulas, data tracking)
  • Strong attention to detail and organizational skills
  • Effective communication skills for customer interaction and collections
  • Ability to manage priorities and meet deadlines
Job Responsibility
Job Responsibility
  • Generate and distribute customer invoices
  • Post cash receipts (ACH, wire, check, credit card) accurately and timely
  • Monitor AR aging and follow up on past-due balances
  • Reconcile customer accounts and resolve billing discrepancies
  • Maintain detailed and accurate records of all transactions
  • Apply payments and ensure proper allocation across accounts
  • Collaborate with sales and customer service to resolve issues
  • Assist with month-end close, including AR reconciliations and reporting
  • Prepare reports on aging, collections activity, and cash forecasting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

Our client is looking for a dependable and detail-focused Accounts Receivable Cl...
Location
Location
Dublin
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable, billing, cash application, or a related accounting function
  • Basic to intermediate Excel skills
  • Familiarity with accounting software or ERP systems
  • Strong attention to detail and problem-solving abilities
  • Excellent written and verbal communication skills
  • Ability to work independently and manage priorities effectively
Job Responsibility
Job Responsibility
  • Generate and distribute customer invoices and account statements
  • Apply daily cash receipts and ensure payments are posted accurately
  • Track outstanding balances and follow up on past-due accounts
  • Investigate and resolve billing discrepancies, short payments, and unapplied cash
  • Reconcile customer accounts and maintain accurate AR records
  • Assist with account aging reviews and collection activity
  • Support month-end reporting and AR close processes
  • Collaborate with accounting and customer service teams to resolve account issues
  • Perform additional administrative and accounting support duties as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

Our client is seeking a motivated Accounts Receivable Clerk to support its accou...
Location
Location
United States , San Ramon
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in accounts receivable, billing, cash application, or accounting support
  • Working knowledge of accounting software and Microsoft Excel
  • Strong analytical, organizational, and problem-solving skills
  • High level of accuracy and attention to detail
  • Ability to communicate professionally with customers and internal stakeholders
Job Responsibility
Job Responsibility
  • Prepare, review, and issue customer invoices
  • Post cash receipts, ACH payments, wire transfers, and credit card payments
  • Maintain accurate customer account records and payment activity
  • Follow up on outstanding invoices and support collections efforts
  • Reconcile AR aging, customer balances, and unapplied payments
  • Research billing disputes and partner with internal departments to resolve discrepancies
  • Assist with month-end close, reporting, and account reconciliation tasks
  • Respond to customer inquiries regarding invoices, payments, and account status
  • Perform other accounting and administrative duties as assigned
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

All applicants applying for U.S. job openings must be legally authorized to work...
Location
Location
United States , Irving
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • AA or BS/BA degree in Accounting or related field
  • 3+ years of relevant experience in receivable/accounts payable
  • Strong analytical skills in basic accounts payable and accounting policy
  • Detail oriented, accurate and able to multitask in a fast paced environment
  • Proficiency in Microsoft Office with strong Excel skills
Job Responsibility
Job Responsibility
  • Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities
  • Reconcile bank accounts, posting and balancing financial data in various ledgers
  • Input timesheet data
  • Verify of documents and codes
  • Process payments and compiling segments of monthly closings and annual reports
  • Support, communicate, reinforce and defend the mission, values and culture of the organization
  • Provides information as requested to shippers, customers, the sales/marketing department and other stake holder
  • Collections: contact existing clients to help resolve payment issues
  • assist in setting up payment plans
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support a contract to hire ro...
Location
Location
United States , Hebron
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working in accounts receivable or a similar accounting support function
  • Ability to handle customer and vendor interactions professionally by phone and in writing
  • Familiarity with electronic payment processing and payment posting activities
  • Strong attention to detail with the ability to maintain accurate financial records
  • Comfortable managing multiple tasks and meeting deadlines in a fast-paced setting
  • Basic proficiency with accounting systems and standard office software
  • Strong problem-solving skills and the ability to investigate routine account issues
Job Responsibility
Job Responsibility
  • Process accounts receivable transactions and keep payment records current and accurate
  • Set up vendor and account information while verifying details for completeness and accuracy
  • Monitor incoming electronic payments and apply them correctly within accounting records
  • Communicate with clients and vendors by phone and email to address payment questions and resolve routine issues
  • Review account activity to identify discrepancies and follow through on needed corrections
  • Support administrative tasks connected to receivables operations and account maintenance
  • Assist with work related to updated accounting processes and system-related data handling as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support payment processing ac...
Location
Location
United States , New Albany
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in accounts receivable, cash application, or payment processing work
  • Strong data entry skills with a high level of accuracy and attention to detail
  • Ability to review financial information carefully and enter transactions correctly
  • Comfort working in a part-time schedule, primarily during afternoon hours
  • Basic understanding of billing functions and customer payment posting
  • Experience with NetSuite is preferred
  • Familiarity with Salesforce is helpful
  • Ability to learn internal procedures quickly and manage routine transactional tasks independently.
Job Responsibility
Job Responsibility
  • Process incoming payment information and apply funds to the correct customer accounts in a timely manner
  • Review check deposit receipts, scan supporting documents, and ensure payment records are entered accurately
  • Match remittance details to open balances so customer accounts are updated correctly
  • Post cash receipts and maintain organized records for daily accounts receivable activity
  • Research account details as needed to confirm proper allocation of payments
  • Perform consistent data entry while checking for discrepancies or incomplete information
  • Assist with billing and payment-related administrative tasks that support the accounts receivable function
  • Use business systems such as NetSuite or similar platforms to record and track payment activity.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Parttime
Read More
Arrow Right

Accounts Receivable Clerk

Our client is seeking an Accounts Receivable Clerk for an ongoing contract-to-pe...
Location
Location
United States , Concord
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years of accounts receivable, billing, or general accounting experience
  • Proficiency with ERP systems and Microsoft Excel
  • Strong attention to detail and accuracy
  • Excellent communication and customer service skills
  • Ability to manage multiple priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Process customer invoices accurately and in a timely manner
  • Post and reconcile incoming payments
  • Monitor aging reports and assist with collections efforts
  • Research and resolve payment discrepancies and customer account issues
  • Reconcile accounts receivable balances and maintain supporting documentation
  • Communicate with customers regarding billing questions and outstanding balances
  • Assist with month-end close activities related to accounts receivable
  • Support the accounting team with additional administrative and financial tasks as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Receivable Clerk

Robert Half is currently recruiting for an Accounts Receivable Clerk to support ...
Location
Location
United States , Louisville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in accounts receivable or a closely related accounting support role
  • Practical experience with commercial collections, cash applications, and payment posting
  • Working knowledge of billing processes and account reconciliation practices
  • Experience researching and resolving discrepancies across customer accounts
  • Ability to interpret aging reports and take appropriate action on delinquent balances
  • Familiarity with Acumatica or similar accounting software
  • Strong attention to detail, organization, and written and verbal communication skills
Job Responsibility
Job Responsibility
  • Manage customer invoicing and accounts receivable transactions to ensure billing is completed accurately and on schedule
  • Apply incoming payments promptly, reconcile remittance details, and keep account balances up to date
  • Conduct commercial collections outreach on overdue accounts and maintain clear, consistent communication with customers regarding payment status
  • Investigate payment variances, short pays, and other account issues to resolve discrepancies efficiently
  • Review aging reports regularly, prioritize past-due balances, and escalate concerns when needed to reduce outstanding receivables
  • Post cash receipts and document collection activity clearly to support accurate financial records and reporting
  • Partner with internal teams to clarify billing questions, correct account issues, and improve the overall receivables process
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right